Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 4,866 | 28/02/2020 | OWN/2019-20/C/2 | 20,000 | ||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,341 | 21/02/2020 | SFCC/2019-20/P/5 | Expenditures | 3,700 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 103,646 | 21/02/2020 | SFCC/2019-20/P/6 | Expenditures | 8,450 | |||||||
28/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:53 AM. |